Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_220823APB_FTO_230883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-007-006/20
(BARAHA MUDWAR) 		1713003007NRG24220820230192528 22/08/2023 Brijkishor 1713003007WL025385 Brijkishor 00045 BARB0REWAXX 3315 3315 Processed 28/08/2023 765039351 Brijkishor BANK OF INDIA(508505)
SubTotal 3315 3315
2 SIRMOUR MP-13-003-007-007/1022-A
(BARAHA MUDWAR) 		1713003007NRG24220820230192523 22/08/2023 LAXMI DEVI 1713003007WL025380 LAXMI DEVI 00176 IDIB000S617 3315 3315 Processed 28/08/2023 765039351 LAXMIDEVI INDIAN BANK(607105)
3 SIRMOUR MP-13-003-007-007/8-A
(BARAHA MUDWAR) 		1713003007NRG24220820230192524 22/08/2023 DADULLA 1713003007WL025381 DADULLA 00176 IDIB000S617 3315 3315 Processed 28/08/2023 765039351 DADULLA INDIAN BANK(607105)
SubTotal 6630 6630
4 SIRMOUR MP-13-003-068-003/31
(GUHIYA) 		1713003068NRG24220820230192541 22/08/2023 MOLAI 1713003068WL025388 MOLAI 00415 SBIN0006275 3094 3094 Processed 28/08/2023 765039351 MOLAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
5 SIRMOUR MP-13-003-007-006/32-A
(BARAHA MUDWAR) 		1713003007NRG24220820230192527 22/08/2023 PUSHPA 1713003007WL025384 PUSHPA 00415 SBIN0012180 3315 3315 Processed 28/08/2023 765039351 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 SIRMOUR MP-13-003-071-002/1054
(DIHIYA) 		1713003071NRG24220820230192578 22/08/2023 PREMLAL SAKET 1713003071WL025398 PREMLAL SAKET 00468 UBIN0546658 2210 2210 Processed 28/08/2023 765039351 PREMLALSAKET UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-099-001/1072
(MADAU) 		1713003099NRG24220820230192467 22/08/2023 ramu 1713003099WL025374 ramu 00468 UBIN0546658 1547 1547 Processed 28/08/2023 765039351 ramu UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-099-001/1084
(MADAU) 		1713003099NRG24220820230192468 22/08/2023 birendra 1713003099WL025374 birendra 00468 UBIN0546658 3094 3094 Processed 28/08/2023 765039351 birendra BANK OF BARODA(606985)
9 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003099NRG24220820230192469 22/08/2023 Ramadhar Kol 1713003099WL025374 Ramadhar Kol 00468 UBIN0546658 1547 1547 Processed 28/08/2023 765039351 RamadharKol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-099-003/953
(MADAU) 		1713003099NRG24220820230192472 22/08/2023 Sunil Kumar Ravat 1713003099WL025374 Sunil Kumar Ravat 00468 UBIN0546658 3094 3094 Processed 28/08/2023 765039351 SunilKumarRavat UNION BANK OF INDIA(508500)
SubTotal 11492 11492
11 SIRMOUR MP-13-003-007-006/16-A
(BARAHA MUDWAR) 		1713003007NRG24220820230192526 22/08/2023 RAJESH 1713003007WL025383 RAJESH 00468 UBIN0561797 3315 3315 Processed 28/08/2023 765039351 RAJESH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
12 SIRMOUR MP-13-003-055-001/1013-A
(KHADDA) 		1713003000NRG24220820230192684 22/08/2023 rajkali 1713003WL025415 rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765039351 rajkali STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-068-001/87-A
(GUHIYA) 		1713003068NRG24220820230192529 22/08/2023 Santeswar kol 1713003068WL025386 Santeswar kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765039351 Santeswarkol MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-068-001/894
(GUHIYA) 		1713003068NRG24220820230192530 22/08/2023 Gudiya kol 1713003068WL025386 Gudiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765039351 Gudiyakol INDIAN BANK(607105)
15 SIRMOUR MP-13-003-068-003/29-D
(GUHIYA) 		1713003068NRG24220820230192540 22/08/2023 Ramsajivan kol 1713003068WL025388 Ramsajivan kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765039351 Ramsajivankol MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-068-005/864-A
(GUHIYA) 		1713003068NRG24220820230192542 22/08/2023 Birendra Kumar Shukla 1713003068WL025388 Birendra Kumar Shukla 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765039351 BirendraKumarShukla MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-068-005/864-A
(GUHIYA) 		1713003068NRG24220820230192543 22/08/2023 Butan Shukla 1713003068WL025388 Butan Shukla 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765039351 ButanShukla MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-068-006/880
(GUHIYA) 		1713003068NRG24220820230192544 22/08/2023 Karoona Tiwari 1713003068WL025388 Karoona Tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 28/08/2023 765039351 KaroonaTiwari MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-068-006/926
(GUHIYA) 		1713003068NRG24220820230192534 22/08/2023 Ramsuphal Saket 1713003068WL025386 Ramsuphal Saket 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765039351 RamsuphalSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25180 25180
Total 56341 56341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220823APB_FTO_230883 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 SIRMOUR MP1713003_220823APB_FTO_230883 Indian Bank IDIB000S617 Semariya 6630
3 SIRMOUR MP1713003_220823APB_FTO_230883 State Bank of India SBIN0006275 TEONI 3094
4 SIRMOUR MP1713003_220823APB_FTO_230883 State Bank of India SBIN0012180 SEMARIYA 3315
5 SIRMOUR MP1713003_220823APB_FTO_230883 Union Bank of India UBIN0546658 TENDUN 11492
6 SIRMOUR MP1713003_220823APB_FTO_230883 Union Bank of India UBIN0561797 SEMARIYA 3315
7 SIRMOUR MP1713003_220823APB_FTO_230883 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2652
8 SIRMOUR MP1713003_220823APB_FTO_230883 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 22528

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